Civic Intelligence

Moss Family Foundation

990PF • Fiscal year 2013 • EIN 26-0378423

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization Profile
744 E 400 South84102

(801) 433-3663

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

79%

Faster asset growth than 91% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$73,146

Up $32,272 (+79%) from 2012

Net Assets

Up

$73,146

Up $32,272 (+79%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

$58,723

No earlier filing loaded for comparison.

Expenses

Down

$26,451

Down $15,290 (-37%) from 2012

Net Income

$32,272

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $10,167Liabilities 2010: $0Net Assets 2010: $10,1672010Assets 2011: $27,445Liabilities 2011: $0Net Assets 2011: $27,4452011Assets 2012: $40,874Liabilities 2012: $0Net Assets 2012: $40,8742012Assets 2013: $73,146Liabilities 2013: $0Net Assets 2013: $73,1462013Assets 2014: $44,310Liabilities 2014: $0Net Assets 2014: $44,3102014Assets 2015: $70,521Liabilities 2015: $8,627Net Assets 2015: $61,8942015Assets 2016: $72,789Liabilities 2016: $9,493Net Assets 2016: $63,2962016Assets 2017: $54,691Liabilities 2017: $0Net Assets 2017: $54,6912017Assets 2018: $43,429Liabilities 2018: $1,470Net Assets 2018: $41,9592018Assets 2019: $23,855Liabilities 2019: $0Net Assets 2019: $23,8552019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$73,146
Liabilities$0
Net Assets$73,146
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2010: $34,9582010Expenses 2011: $35,3482011Expenses 2012: $41,7412012Revenue 2013: $58,723Expenses 2013: $26,451Net Income 2013: $32,2722013Revenue 2014: $52,874Expenses 2014: $81,710Net Income 2014: -$28,8362014Revenue 2015: $45,791Expenses 2015: $28,207Net Income 2015: $17,5842015Revenue 2016: $43,148Expenses 2016: $32,708Net Income 2016: $10,4402016Revenue 2017: $40,690Expenses 2017: $49,295Net Income 2017: -$8,6052017Revenue 2018: $37,939Expenses 2018: $50,671Net Income 2018: -$12,7322018Revenue 2019: $40,530Expenses 2019: $58,634Net Income 2019: -$18,1042019Revenue 2020: $7,088Expenses 2020: $30,943Net Income 2020: -$23,8552020

Highlighted filing

2013

Revenue$58,723
Expenses$26,451
Net Income$32,272
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE CROWSecretary-$0--
HEATHER MOSSTreasurer-$0--
PEGGY MOSSPresident-$0--
CAROLYN MOSSVice Preside-$0--
Filing and Contact Details

Filer

EIN
26-0378423
Phone
8014333663

Signing Officer

Name
Peggy Moss
Title
President
Phone
8014333663
Signed
2014-11-15

Preparer

Preparer
Dave Mantyla CPA
Phone
8012691818
Raw XML Appendix273 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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CompensationExplanation/CompensationExplanationGrp/PersonNm1HEATHER MOSS
CompensationExplanation/CompensationExplanationGrp/PersonNm2PEGGY MOSS
CompensationExplanation/CompensationExplanationGrp/PersonNm3CAROLYN MOSS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10744 E 400 S
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12744 EAST 400 SOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13100 MARIO CAPECCHI DRIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode184102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode284102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode384113
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode484101
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt026451
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt026451
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt026451
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt026451
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MOSS FAMILY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10744 E 400 S
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0SALT LAKE CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode084102
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt058723
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY MOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08014333663
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOSS FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MOSS
ReturnHeader/Filer/EIN0260378423
ReturnHeader/Filer/PhoneNum08014333663
ReturnHeader/Filer/USAddress/AddressLine10744 E 400 SOUTH
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800021232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MANTYLA MCREYNOLDS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10178 S RIO GRANDE ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084101
ReturnHeader/PreparerPersonGrp/PhoneNum08012691818
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE MANTYLA CPA
ReturnHeader/ReturnTs02014-11-17T15:37:47-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,146
Liabilities
$0
Net assets
$73,146
Revenue
$58,723
Expenses
$26,451
Net income
$32,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.09$30.9$23.9
2019Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$40.5$58.6$18.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.4$1.47$42.0$37.9$50.7$12.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.7$0.00$54.7$40.7$49.3$8.61
2016Detailed filing. Detailed filing data is available for this year.$72.8$9.49$63.3$43.1$32.7$10.4
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.5$8.63$61.9$45.8$28.2$17.6
2014Detailed filing. Detailed filing data is available for this year.$44.3$0.00$44.3$52.9$81.7$28.8
2013Detailed filing. Detailed filing data is available for this year.$73.1$0.00$73.1$58.7$26.5$32.3
2012Detailed filing. Detailed filing data is available for this year.$40.9$0.00$40.9$41.7
2011Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$35.3
2010Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$35.0
Peer Organizations

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